Patient Accounting Representative, Patient Finance Services, Full Time, First Shift

UC Health, LLC

Location: Cincinnati, OH 45201, US
Employment Type: FULL_TIME
Industry: Advertising and Public Relations
Occupational Category: 13-0000.00 – Business and Financial Operations
Posted: Thursday, 27 August 2026
Valid Through: Saturday, 26 September 2026

Job Description

UC Health, LLC is hiring a Patient Accounting Representative, Patient Finance Services, Full Time, First Shift in Cincinnati, OH. This is a full-time position.

Patient Accounting Representative, Full Time, First Shift

The Patient Accounting Representative bills claims electronically, check for unpaid claim status, post cash, pursue self pay cash collections, scan documents, request medical records and/or provide customer service.Minimum Required: High School Diploma or GED. Preferred: Associate degree. | LICENSE & CERTIFICATION: N/A. | Minimum Required: 3 - 5 years of relevant experience in Revenue Cycle and/or Epic Revenue Cycle applications.

At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.

As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors.

UC Health is an EEO employer.
  • Assists the manager in all daily activities associated with the collection function. Responsible for collection of past due accounts from patients. Collection will be accomplished by conventional phone system, letters, and other correspondence to collect balances, arrange payments, settlements, and review discount qualifications.
  • Revenue Cycle Performance
  • Productivity
  • Quality Reviews
  • Other duties as assigned
  • Assists the manager in all daily activities associated with the collection function. Responsible for collection of past due accounts from patients. Collection will be accomplished by conventional phone system, letters, and other correspondence to collect balances, arrange payments, settlements, and review discount qualifications.
  • Revenue Cycle Performance
  • Productivity
  • Quality Reviews
  • Other duties as assigned

Education Requirements

high school

Skills

Please see the job description for required or recommended skills.

Benefits

Please see the job description for benefits.

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Index requested: 08/27/2026 07:09:15 • Indexed: 08/27/2026 07:09:15